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Tenders

Award procedures published in SEAP, where companies submit offers.

SEAP no. Contracting authority Procedure Notice type CPV code Date Value
CAN1148060 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 licitatie deschisa anunt de atribuire 50323000-5 25.09.2026 214,600
acord-cadru de prestari servicii de reparare si intretinere echipamente it (calculatoare, laptop-uri, ups-uri, imprimante, scanere, periferice informatice etc.) din dotarea sediilor din bucuresti ale curtii de conturi a romaniei
Awarded contracts 8 Awarded value 214,600 against 600,000 estimated across the lots −64.2%
Contract Date Lot Winner Offers Value
763 04.09.2026 1 MIDA SOFT BUSINESS SRL CUI: 16005870 2 46,120
459 30.05.2025 1 MIDA SOFT BUSINESS SRL CUI: 16005870 2 42,800
213 01.04.2026 1 MIDA SOFT BUSINESS SRL CUI: 16005870 2 42,240
942 27.11.2025 1 MIDA SOFT BUSINESS SRL CUI: 16005870 2 37,000
992 29.12.2025 1 MIDA SOFT BUSINESS SRL CUI: 16005870 2 21,120
465 12.06.2026 1 MIDA SOFT BUSINESS SRL CUI: 16005870 2 11,592
517 27.06.2025 1 MIDA SOFT BUSINESS SRL CUI: 16005870 2 7,392
1030 29.12.2025 1 MIDA SOFT BUSINESS SRL CUI: 16005870 2 6,336
CAN1171430 MUNICIPIUL ARAD CUI: 3519925 negociere fara publicare prealabila anunt de atribuire 50323000-5 14.07.2026 27,000
servicii de mentenanta , reparatii si suport tehnic pentru 2 statii selfpay
Awarded contracts 1 Awarded value 27,000
Contract Date Lot Winner Offers Value
64886 14.07.2026 1 SELFPAY SA CUI: 26067497 1 27,000
CAN1157966 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 licitatie deschisa anunt de atribuire 50323000-5 12.01.2026 420,172
acord-cadru in baza caruia se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparatii si asigurare cu consumabile a echipamentelor de printare (coduri cpv: 50323000-5, 30125000-1, 50313200-4 si 50313100-3).
Awarded contracts 2 Awarded value 420,172 against 1,161,600 estimated across the lots −63.8%
Contract Date Lot Winner Offers Value
e-sc-11753 23.12.2025 1 ETA2U SRL CUI: 1801821 2 360,000
e-sc-10318 14.11.2025 1 ETA2U SRL CUI: 1801821 2 60,172
SCNA1118222 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 procedura simplificata anunt de atribuire la anunt de participare simplificat 50323000-5 30.04.2025 105,110
servicii de reparare si intretinere a perifericelor informatice - bucuresti, ploiesti, pitesti, craiova, constanta, timisoara, brasov, tg. mures, oradea, cluj, galati, alba iulia, iasi, bacau, suceava
Awarded contracts 6 Awarded value 105,110 against 298,630 estimated across the lots −64.8%
Contract Date Lot Winner Offers Value
66 28.04.2025 1 AMG COMSERVICE SRL CUI: 8531717 2 32,670
67 (lot 2), 71 (lot 9), 70 (lot 10) 28.04.2025 2, 9, 10 DENDRIO TECHNOLOGY SRL CUI: 2114184 lot 2: 1 lot 9: 1 lot 10: 1 18,900
75 30.04.2025 3 TEXER SERVICE COMPANY SRL CUI: 4457391 1 15,660
72 (lot 12), 73 (lot 13) 28.04.2025 12, 13 ROXER GRUP SRL CUI: 201845 lot 12: 1 lot 13: 2 13,680
69 28.04.2025 8 TOP EDGE ENGINEERING SRL CUI: 2290180 1 12,300
68 28.04.2025 4 PANCRONEX SA CUI: 4719476 1 11,900
CAN1145199 UNITATEA MILITARA NR02482 CUI: 4364594 licitatie deschisa anunt de atribuire 50323000-5 16.04.2025 191,580
servicii de mentenanta preventiva, corectiva si interventii accidentale nelimitate pentru echipamente de reprografie
Awarded contracts 1 Awarded value 191,580 against 768,456 estimated across the lots −75.1%
Contract Date Lot Winner Offers Value
01 01.04.2025 1, 2 CONCEPT DATA SOLUTIONS SRL CUI: 36547590 lot 1: 1 lot 2: 1 191,580
CAN1127867 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 licitatie deschisa anunt de atribuire 50323000-5 30.01.2025 72,000
acord-cadru de prestari servicii de reparatii echipamente it (calculatoare, laptop-uri, ups-uri, imprimante) din dotarea curtii de conturi a romaniei
Awarded contracts 3 Awarded value 72,000 against 100,000 estimated across the lots −28.0%
Contract Date Lot Winner Offers Value
40 29.01.2025 1 SYSDOM PROIECTE SRL CUI: 22743081 2 28,000
429 14.06.2024 1 SYSDOM PROIECTE SRL CUI: 22743081 2 24,000
672 03.10.2024 1 SYSDOM PROIECTE SRL CUI: 22743081 2 20,000
CAN1056384 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 licitatie deschisa anunt de atribuire 50323000-5 06.01.2025 1,719,122
acord-cadru in baza caruia se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparatii si asigurare cu consumabile a echipamentelor de printare, copiatoarelor, scannerelor si faxurilor (cod cpv: 50323000-5)
Awarded contracts 7 Awarded value 1,719,122 against 1,728,000 estimated across the lots −0.5%
Contract Date Lot Winner Offers Value
sc-dac-36460 20.12.2022 1 ETA2U SRL CUI: 1801821 1 430,214
sc-dac-30052 22.12.2023 1 ETA2U SRL CUI: 1801821 1 430,214
sc-dac-1749 25.01.2022 1 ETA2U SRL CUI: 1801821 1 394,363
sc-dac-14745 22.06.2021 1 ETA2U SRL CUI: 1801821 1 215,107
e-sc-10101 18.12.2024 1 ETA2U SRL CUI: 1801821 1 159,596
sc-dac-11215 13.05.2021 1 ETA2U SRL CUI: 1801821 1 53,777
sc-dac-30677 16.12.2021 1 ETA2U SRL CUI: 1801821 1 35,851
SCNA1115456 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 procedura simplificata anunt de atribuire la anunt de participare simplificat 50323000-5 20.12.2024 85,900
servicii de reparare si intretinere a perifericelor informatice
Awarded contracts 1 Awarded value 85,900
Contract Date Lot Winner Offers Value
550/372 19.12.2024 1 TOPRO NEXT SRL CUI: 35172793 2 85,900
SCNA1108841 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 procedura simplificata anunt de atribuire la anunt de participare simplificat 50323000-5 08.08.2024 223,000
servicii de mentenanta, intretinere, furnizare tonere si inchiriere a echipamentelor de imprimare color si echipamentelor de imprimare monocrom, precum si preluarea echipamentelor existente pentru sediile din calea plevnei nr. 147 - 149 si splaiul independentei nr. 200
Awarded contracts 1 Awarded value 223,000
Contract Date Lot Winner Offers Value
1-239 01.08.2024 1 BADAS BUSINESS SRL CUI: 11760940 1 223,000
SCNA1072067 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 procedura simplificata anunt de atribuire la anunt de participare simplificat 50323000-5 05.06.2024 632,760
servicii de mentenanta, intretinere, furnizare tonere si inchiriere a 10 echipamente de imprimare color si 11 echipamente de imprimare monocrom, precum si mentenanta, intretinere, furnizare tonere pentru echipamentelor existente in sediile din calea plevnei nr.147-149 si splaiul independentei nr.200
Awarded contracts 3 Awarded value 632,760
Contract Date Lot Winner Offers Value
89 28.04.2023 1 BADAS BUSINESS SRL CUI: 11760940 1 316,380
137 29.06.2022 1 BADAS BUSINESS SRL CUI: 11760940 1 263,650
91 25.04.2024 1 BADAS BUSINESS SRL CUI: 11760940 1 52,730
CAN1044998 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 licitatie deschisa anunt de atribuire 50323000-5 30.09.2023 432,266
furnizarea de piese de schimb si servicii de intretinere, asistenta tehnica si interventie in caz de defectiune a echipamentelor it (fotocopiatoare, multifunctionale, imprimante si scannere) din dotarea am por si a structurilor suport
Awarded contracts 3 Awarded value 432,266 against 599,040 estimated across the lots −27.8%
Contract Date Lot Winner Offers Value
74 22.03.2021 1 MIDA SOFT BUSINESS SRL CUI: 16005870 5 144,128
32 14.02.2022 1 MIDA SOFT BUSINESS SRL CUI: 16005870 5 144,104
159439 26.09.2023 1 MIDA SOFT BUSINESS SRL CUI: 16005870 5 144,034
SCNA1086464 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 50323000-5 17.05.2023 149,265
servicii de intretinere si reparatii copiatoare (multifunctionale), faxuri si imprimante
Awarded contracts 1 Awarded value 149,265
Contract Date Lot Winner Offers Value
gl1 10/31 16.05.2023 1 COVALSAGA SRL CUI: 16982181 1 149,265
SCNA1084365 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 negociere fara publicare prealabila anunt de atribuire la anunt de participare simplificat 50323000-5 28.03.2023 68,398
servicii de reparare si intretinere a perifericelor informatice
Awarded contracts 1 Awarded value 68,398
Contract Date Lot Winner Offers Value
550/104 24.03.2023 1 MS NET EC SRL CUI: 39686703 1 68,398
CAN1013434 UNITATEA MILITARA NR02482 CUI: 4364594 licitatie deschisa anunt de atribuire 50323000-5 10.02.2023 564,030
servicii de intretinere si reparatii copiatoare si imprimante
Awarded contracts 3 Awarded value 564,030 against 756,000 estimated across the lots −25.4%
Contract Date Lot Winner Offers Value
2 19.12.2019 1 CORNER SOLUTIONS SRL CUI: 33271855 1 250,680
1 20.03.2019 1 CORNER SOLUTIONS SRL CUI: 33271855 1 188,010
4 27.12.2021 1 CORNER SOLUTIONS SRL CUI: 33271855 1 125,340
CAN1095186 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 licitatie deschisa anunt de atribuire 50323000-5 03.01.2023 63,615
revizie instalatie de avertizare si alarmare incendiu che ipotesti, che draganesti, che frunzaru, che rusanesti, che izbiceni
Awarded contracts 1 Awarded value 63,615 against 75,000 estimated across the lots −15.2%
Contract Date Lot Winner Offers Value
43-2799.12 29.12.2022 1 FILLS GENERAL SERVICE SRL CUI: 4851158 1 63,615
SCNA1079678 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 procedura simplificata anunt de atribuire la anunt de participare simplificat 50323000-5 24.11.2022 39,878
achizitionarea serviciilor de reparare si inlocuire a pieselor defecte, la cerere, pentru fotocopiatoarele si imprimantele din mdlpa, pentru anul 2022
Awarded contracts 1 Awarded value 39,878
Contract Date Lot Winner Offers Value
230 23.11.2022 1 AS-COMPUTER BUCURESTI SRL CUI: 6612114 2 39,878
CAN1084970 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 licitatie deschisa anunt de atribuire 50323000-5 11.08.2022 1,754,000
servicii complete de imprimare necesare pentru cne cernavoda
Awarded contracts 1 Awarded value 1,754,000 against 1,978,525 estimated across the lots −11.3%
Contract Date Lot Winner Offers Value
1169 03.08.2022 1 ETA2U SRL CUI: 1801821 1 1,754,000
CAN1050919 UNITATEA MILITARA NR02482 CUI: 4364594 licitatie deschisa anunt de atribuire 50323000-5 20.05.2022 464,480
servicii de intretinere si reparatii copiatoare si imprimante
Awarded contracts 2 Awarded value 464,480 against 1,072,800 estimated across the lots −56.7%
Contract Date Lot Winner Offers Value
1 26.02.2021 1 IQ TECH ASSET SRL CUI: 40651040 1 290,300
2 17.12.2021 1 IQ TECH ASSET SRL CUI: 40651040 1 174,180
CAN1023441 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 licitatie deschisa anunt de atribuire 50323000-5 11.05.2022 465,000
acord-cadru - servicii de printing (cost / pagina) reprezentand mentenanta service, piese de schimb si consumabile, necesare pentru activitatea de copiere - listare - scanare
Awarded contracts 3 Awarded value 465,000 against 1,240,000 estimated across the lots −62.5%
Contract Date Lot Winner Offers Value
03 / 2020 27.04.2020 1 ROXER GRUP SRL CUI: 201845 2 210,000
contract nr. 20 21.04.2022 1 ROXER GRUP SRL CUI: 201845 2 132,000
35 23.10.2019 1 ROXER GRUP SRL CUI: 201845 2 123,000
SCNA1052088 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 procedura simplificata anunt de atribuire la anunt de participare simplificat 50323000-5 04.01.2022 118,911
achizitionarea serviciilor de reparare si inlocuire a pieselor defecte, la cerere, pentru fotocopiatoarele si imprimantele din mdlpa, pentru anul 2021
Awarded contracts 1 Awarded value 118,911
Contract Date Lot Winner Offers Value
121 22.04.2021 1 MIDA SOFT BUSINESS SRL CUI: 16005870 5 118,911
SCNA1063337 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 procedura simplificata anunt de atribuire la anunt de participare simplificat 50323000-5 17.12.2021 1,018,500
servicii complete de imprimare necesare pentru cne cernavoda
Awarded contracts 1 Awarded value 1,018,500
Contract Date Lot Winner Offers Value
ruec nr. 1015/ 10.08.2021 10.08.2021 1 ETA2U SRL CUI: 1801821 2 1,018,500
SCNA1061359 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 50323000-5 16.11.2021 29,650
serviciul de reparare si intretinere a imprimantelor pentru s.r.t.f.c. cluj
Awarded contracts 1 Awarded value 29,650
Contract Date Lot Winner Offers Value
cj110/3/113/2021 11.11.2021 1 COPYLAND TRADING SRL CUI: 9091754 1 29,650
SCNA1058641 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 procedura simplificata anunt de atribuire la anunt de participare simplificat 50323000-5 28.09.2021 75,040
achizitie servicii de reparatii si intretinere calculatoare desktop hp
Awarded contracts 1 Awarded value 75,040
Contract Date Lot Winner Offers Value
218 21.09.2021 1 SYSDOM PROIECTE SRL CUI: 22743081 1 75,040
SCNA1040785 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 procedura simplificata anunt de atribuire la anunt de participare simplificat 50323000-5 04.08.2021 1,903,124
servicii complete de imprimare, intretinere si reparatii de echipamente periferice de imprimare/ scanare necesare pentru cne-cernavoda
Awarded contracts 1 Awarded value 1,903,124
Contract Date Lot Winner Offers Value
1019/31.07.2020 31.07.2020 1 GMB COMPUTERS SRL CUI: 1887661 1 1,903,124
SCNA1049097 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 procedura simplificata anunt de atribuire la anunt de participare simplificat 50323000-5 27.01.2021 35,500
servicii de reparatie si intretinere multifunctionale
Awarded contracts 1 Awarded value 35,500
Contract Date Lot Winner Offers Value
3 25.01.2021 1 EXPERT COPY SERVICE SRL CUI: 14240950 2 35,500

25 results on this page

Rows per page: 25 50 100
Awarded contracts
The button in the first column shows the notice's contracts: number, date, lots, winners, the offers received on each lot and the value. A single offer on a lot is shown in red.
SEAP no.
The award notice number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
Notice type
The type of notice published in SEAP.
CPV code
The notice's main CPV code. A notice with several lots may buy under other codes too; a click filters the list on it and the codes below it.
Date
The publication date of the award notice, which comes after the contracts are signed. Each contract's date is in the contract list.
Value
The notice's contracts added up, excluding VAT. In an association it is the whole contract's value.
Contract object
The notice's title as the authority wrote it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/reference/procedure-types
  • /api/v1/reference/notice-types
  • /api/v1/acquisitions/tenders
  • /api/v1/acquisitions/tenders/contracts

Open data and API